{"id":92178,"date":"2026-03-04T09:19:23","date_gmt":"2026-03-04T08:19:23","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/question-about-withholding-tax-on-invoicing\/"},"modified":"2026-03-04T09:19:23","modified_gmt":"2026-03-04T08:19:23","slug":"question-about-withholding-tax-on-invoicing","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/question-about-withholding-tax-on-invoicing\/","title":{"rendered":"Question about withholding tax on invoicing"},"content":{"rendered":"<p><P>I am an architect (self-employed) and work with invoices on which withholding tax is deducted by the client. However, since I started invoicing with Dexxter, I cannot find where to correctly enter this deduction on my invoices (as a separate deduction\/retention, not as a discount or performance rule).<\/P><P>Is there an option in Dexxter to add withholding tax as a deduction, and if yes, where can I activate this function?<\/P><P>If this is not provided as standard: what is the correct accounting method for processing this on the invoice, according to Dexxter?<\/P><P>Thank you in advance for your help.<\/p>\n","protected":false},"template":"","class_list":["post-92178","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/92178","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=92178"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}